| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1711003047WL087542 | MP-11-003-047-008/53-B | 1 | Kamod | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 28361 | 1711003047NRG23301120220717397 | Rejected | A/c Blocked or Frozen | 02/05/2023 | MP1711003_011222FTO_554403 | 717397 |
| 1711003WL0113896 | MP-11-003-047-008/53-B | 1 | Kamod | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 28361 | 1711003047NRG23100520230970973 | Rejected | A/c Blocked or Frozen | 24/04/2024 | MP1711003_290224FTO_478964 | 970973 |
| 1711003WL0114452 | MP-11-003-047-008/53-B | 1 | Kamod | 1711003047/LD/22012034582027 | KHAKRI NIRMAN KARY-PULIYA SE GAAW KI OUR | 28361 | 1711003047NRG23130520240975201 | Yet to be process | | | | 975201 |